Varex Imaging Corporation logo VREX - Varex Imaging Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
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BUY 4
HOLD 2
SELL 0
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SELL
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| PRICE TARGET: $14.50 DETAILS
HIGH: $14.50
LOW: $14.50
MEDIAN: $14.50
CONSENSUS: $14.50
UPSIDE: 44.10%
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2015 Q4
Revenue
Revenue 216 209.6 228.9 203 212.9 199.8 205.7 209.1 206.2 190 227.4 232.2 228.2 205.6 231.4 214.5 214.7 198.8 226.3 211.2 203.5 177.1 170 171.2 197 200.1 202.4 196.7 195.8 185.7 204.8 191.2 201.2 176.2 215.7 170.1 154.8 157.4 172.1 151.4 149.8 160
Cost of Revenue 143.4 139.8 151.1 135.5 136.2 131.3 138.6 142.2 140.4 132.9 149.4 155.9 155.5 142.3 156.9 141.1 143.9 134 150.7 137.1 138.9 119.9 124.8 144.9 139.4 139 130.8 136 131.4 125.7 145.5 128.2 131.1 114.7 137.9 110.6 97.2 98.6 102.9 88.4 90.7 99.7
Gross Profit 72.6 69.8 77.8 67.5 76.7 68.5 67.1 66.9 65.8 57.1 78 76.3 72.7 63.3 74.5 73.4 70.8 64.8 75.6 74.1 64.6 57.2 45.2 26.3 57.6 61.1 71.6 60.7 64.4 60 59.3 63 70.1 61.5 77.8 59.5 57.6 58.8 69.2 63 59.1 60.3
Operating Expenses
R&D Expenses 22.2 21.7 24.2 21.4 22 23.5 21.9 22 22.6 20.5 21.8 20 23 20 20.2 20.2 18.9 17.7 17.8 19.2 18.2 16.7 17.3 19 20.9 21.7 19.6 20.9 18.8 18.8 20.7 20.5 22 19.7 21.9 17.7 14.4 13.3 13.9 14 13.1 15.7
SG&A Expenses 36 32.7 34 32.9 32.6 33.8 34.3 35.6 35.5 32.4 31.9 32.1 34.1 30.3 29.7 30.2 25.3 33.1 31.3 29.2 30.6 34.4 40.7 31.4 35.3 34.8 35.8 35.2 31.1 30.8 32.2 35.2 30.9 28.2 29.2 26.3 19.7 26.9 22.3 20.6 20.8 18.6
Other Expenses 0 0 0 93.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0 0 0.1 2.7 0 0 0 (0.1) 0 0 0 0 0 0 0 0 (0.1) 0.2 0 0 0.1 0.2
Operating Expenses 58.2 54.4 58.2 148.2 54.6 57.3 56.2 57.6 58.1 52.9 53.7 52.1 57.1 50.3 49.9 50.4 44.2 50.8 49.1 48.4 48.8 51.1 58.1 53.1 56.2 56.5 55.4 56.1 49.9 49.6 52.9 55.7 52.9 47.9 51.1 44 34.1 40.2 36.2 34.6 33.9 34.3
Operating Income
Operating Income 14.4 15.4 19.6 (80.7) 22.1 11.2 10.9 9.3 7.7 4.2 24.3 24.2 15.6 13 24.6 23 26.6 14 26.5 25.7 15.8 6.1 (12.9) (26.8) 1.4 4.6 16.2 4.6 14.5 10.4 6.4 7.3 17.2 13.6 26.7 15.5 23.5 18.6 33 28.4 25.2 26
Interest Expense 17.3 7.9 7.9 9 10.4 8.2 7.8 7.6 8.1 4.6 7.2 6.7 7.3 7.5 9.4 9.4 11.4 9.9 10.8 10.6 10.4 10.3 14.5 6.9 4.6 5.4 5.4 5.1 5.5 5.1 5.2 5.4 5.6 5.5 6.5 4.2 1 0.6 0.7 0.4 0.5 0.4
Interest Income 0.4 0.6 1 2.5 2.9 2.1 1.8 1.8 1.8 1.9 1.6 0.9 0.7 0.5 0.2 0.1 0.1 0 0.1 0 0 0 0 0 0.1 0 0 0 0.1 0 0.1 0 0 0.1 0 0.1 0 0.1 0 0.1 0.1 0.2
Profitability
EBITDA 21.2 22.2 28.7 (71.1) 27.8 17.8 16.9 13.5 16.9 13.8 16.3 32.5 22.5 20.3 31 30.8 31.4 21.3 36.3 34.5 22.7 14.5 (6.9) (23.9) 13.5 13 24.7 13.2 21.2 22.7 19.5 22.8 27 22.7 42.2 21.2 30.2 23.3 36.3 32.5 28.5 29.8
EBIT 14.4 15.4 22 (77.9) 21.2 10.7 10.3 6.5 8.1 5.1 7.5 24.2 14.4 12.3 22.9 22.4 22.9 12.7 27.2 25.3 13.1 5.1 (16) (34) 2.9 3.3 15.6 4.5 13.3 9.2 5.4 8 21.3 13.6 24.7 20 23.5 18.6 33 27.5 25.4 26
Income Before Tax (6.4) 3.8 14.1 (86.6) 10.8 2.5 2.5 0.8 2.3 (0.6) 1 17.1 7.8 5.4 14.1 13.5 13.6 3.3 14.8 15.3 3.2 (4.7) (30.5) (39.8) (1.1) (1.2) 10.2 (0.6) 7.8 4.1 0.3 2.6 15.7 7.1 18.3 15.8 22.4 18.3 31.8 27.1 24.9 25.6
Income Tax Expense 1.6 1.4 1.9 2.5 3.7 2.6 52.4 (0.7) 0.7 (0.2) (31) 7.9 3.5 2.2 0.9 5.1 6 1.7 6 3.1 0 1.6 (4.3) (11.6) 0.7 0 2 0.7 1.9 1.1 (0.4) (1.3) 3.4 (4.3) 3.2 5.1 7.4 7.1 9.6 9.3 10.1 9.5
Net Income (8.1) 2.3 12.2 (89.1) 6.9 (0.3) (50) 1.4 1.4 (0.5) 31.9 9.1 4.1 3.1 13.1 8.2 7.6 1.4 8.7 12 3.1 (6.4) (26.4) (28.3) (1.9) (1.3) 8.1 (1.4) 5.8 3 0.2 3.8 12.2 11.3 15 10.6 15 11.1 22 17.6 14.7 15.6
Per Share Data
EPS (Basic) -0.19 0.06 0.29 -2.15 0.17 -0.01 -1.23 0.03 0.03 -0.01 0.79 0.23 0.10 0.08 0.33 0.21 0.18 0.04 0.22 0.31 0.08 -0.16 -0.66 -0.73 -0.05 -0.03 0.21 -0.04 0.15 0.08 0.01 0.10 0.32 0.30 0.40 0.28 0.40 0.30 0.59 0.46 0.38 0.41
EPS (Diluted) -0.19 0.05 0.29 -2.15 0.13 -0.01 -1.23 0.03 0.03 -0.01 0.63 0.18 0.10 0.08 0.32 0.20 0.18 0.03 0.20 0.29 0.08 -0.16 -0.65 -0.73 -0.05 -0.03 0.21 -0.04 0.15 0.08 0.01 0.10 0.32 0.30 0.39 0.28 0.40 0.30 0.59 0.46 0.38 0.41
Shares Outstanding 41.9 41.8 41.6 41.5 41.4 41.1 40.8 40.9 40.7 40.6 40.4 40.4 40.2 40.1 40 39.9 42.2 39.5 39.4 39.4 39.2 39.1 39.0 38.8 38 38.5 38.4 38.3 38.2 38.1 38 37.9 37.8 37.7 37.6 37.6 37.5 37.4 37.4 38.2 38.2 38.2
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3
Current Assets
Cash & Cash Equivalents 85.3 119.5 145 136.4 205.1 176 168.7 156.4 141.8 141.3 152.6 118.5 104.4 81.5 89.4 99.6 115.1 157.8 144.6 128.3 111.1 105.5 100.6 87.4 24.2 30 29.9 28.5 31 55.1 51.9 52.8 55.4 94.1 83.3 89.3 79.6 53.9 36.5 34.2
Short-Term Investments 3 6.1 10.1 16.2 17.9 36.6 31.8 33.6 47.1 52.2 41.3 0 0 0 14.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 148.9 146.5 157.4 137.8 146.5 138.1 157.7 152 152.2 139.6 163.6 163.3 159.5 157.9 174.2 157.5 155 127.1 155.3 148.5 129.1 121 123.8 109.7 126.7 122.9 141 131.1 124.5 133.4 154 131.7 129.2 130 163.6 133.1 120.7 111.5 122.2 108.9
Inventory 346.7 328 299.4 298.7 284.7 279.9 264.8 281.7 286.1 289.7 277.5 297.7 310.7 320.3 303.2 300.3 269.2 247.6 224.8 243.2 248.2 269.8 271.9 283.2 282.2 269.1 250.3 263.4 261.2 256.7 235.1 244 245.3 245.3 234.5 256.3 212.1 204 197.4 196.5
Other Current Assets 41.7 33.5 29.9 30.4 29.6 26.3 26.9 25.6 0.1 22.9 (39.9) 59 43.8 18.8 28.6 36 1.2 25.4 29.5 1.3 0 1.2 25.7 18.6 20.9 18.2 (0.2) 18.4 20.6 20.5 0 15.5 15.8 14.5 0 27.6 12.1 6.2 0 0
Total Current Assets 625.6 633.6 641.8 619.5 683.8 656.9 649.9 649.3 651.9 645.7 658.3 638.5 618.4 607.3 609.9 593.4 569.2 557.9 554.2 559.8 529.8 522.6 522 498.9 454 440.2 440.3 441.4 437.3 465.7 458.1 444 445.7 483.9 495.3 506.3 424.5 375.6 359.9 341.8
Non-Current Assets
Property, Plant & Equipment 192.4 189.3 187.2 176.7 177.6 178.2 181.7 176.5 177.2 176.7 172.6 170.7 165.8 165 164.5 160.4 159.4 158.8 164.5 169.7 169.1 171.1 172.9 175.1 175.1 171.3 142.3 138.6 137.1 138.3 144.9 146.1 146.3 144.1 148.3 138.7 119.1 122.1 108.9 104.6
Goodwill 197.8 198.4 198.4 198.5 290.3 287.2 291 288.9 289.3 290.4 288.5 289.2 289.2 288.2 284.5 287.2 289.9 291.2 292.2 293.5 293.3 295.3 293.1 290.8 290.8 290.8 290.8 290.1 243.6 243.6 243.6 242.1 242.2 241.9 241.9 247.9 74.7 74.7 74.7 74.7
Intangible Assets 13.2 14.7 14 15 15.3 14.2 16.1 16.4 18.2 22.1 22.4 25.5 28.9 31.7 33.6 37.4 42.1 46.4 50.7 55.2 59.2 64.5 67.5 70.6 77.5 81.8 86.3 90.7 65.8 70.1 73.8 75.9 82.9 87.1 91.3 95.5 18 19.4 20.7 0
Long-Term Investments 22.4 21.3 26.6 26.7 150.3 25.2 26.8 27.1 30.3 28.3 29 46.8 47.3 47.8 56.1 47.7 47.9 49.2 49.3 50.1 49 49.7 51.3 50.9 54.3 54.9 53.6 54.1 52 52.6 51 52.6 51.7 50.3 52.3 52 50.1 49.6 49.3 49.9
Other Non-Current Assets 35.1 37.8 36.5 34 37.3 167.4 46.8 39.2 37 37.1 37.5 38.2 39.1 39 33.5 36.8 32.9 33.9 32.6 32.6 32.2 33.9 32.2 29.1 21.5 20.5 27.5 13.1 10.8 11.2 (6.1) (0.9) (2.5) (7.3) (18.5) 10.7 6.4 22.7 3.4 26.1
Total Non-Current Assets 463.8 464.4 465.6 453.9 673.8 675.3 567.1 603.4 599.8 596.6 591.3 573.2 572.4 573.6 574.5 570 573.4 581.1 593.3 601.1 602.8 614.5 617.5 622.8 628 628.2 600.5 602.3 528.3 535.2 530.4 532.7 540.2 536.2 544.8 544.8 268.3 269.5 262.5 264.8
Total Assets 1,089.4 1,098 1,107.4 1,073.4 1,357.6 1,332.2 1,217 1,252.7 1,251.7 1,242.3 1,249.6 1,211.7 1,190.8 1,180.9 1,184.4 1,163.4 1,142.6 1,139 1,147.5 1,160.9 1,132.6 1,137.1 1,139.5 1,121.7 1,082 1,068.4 1,040.8 1,043.7 965.6 1,000.9 988.5 976.7 985.9 1,020.1 1,040.1 1,051.1 692.8 645.1 622.4 606.6
Current Liabilities
Account Payables 96.4 78.9 69.9 70.7 70.8 65.6 59.1 69.6 69.4 73.7 64.7 74.6 74.2 86.2 78.2 83.2 78.8 71.6 58.8 66.2 51.8 68.1 72.9 79.8 78.9 73.2 58.2 61.3 62.3 65.7 66.3 54.9 53.5 58.3 58.9 62.2 46.4 39.7 41.9 40.9
Short-Term Debt 23.7 1.4 6.3 5.8 5.7 5.1 46.3 46.2 1.5 1.6 1.5 1.8 2 2.1 6.3 2.5 2.6 2.8 2.8 32.9 2.9 2.6 2.5 27.6 35.7 37.1 30.7 30.2 29.4 27.5 25 22.5 20 20 20 20 15 0 0 0
Deferred Revenue 14.5 12.4 13 14.6 9.7 9.4 7.9 8.1 10 9.4 21 10.9 10.2 9.2 14.2 11.5 7.6 8.6 9.1 8.7 8.8 8.3 8.6 9.4 11.7 9.7 10.5 13.8 12.9 14 13.2 10.6 10 10 10.5 10 10.1 11.5 12 12.1
Other Current Liabilities 29.3 40.4 49.3 45.1 52 (0.2) 40.5 0 0 0.2 4.1 0.2 0.2 0 25.6 0.4 0.4 0.4 37.3 0.4 0.6 0.4 31.7 0 (2.1) (6.2) 32.9 0 0 0 19.1 0 0 0 23.2 18.6 0 0 10.3 12.1
Total Current Liabilities 195.3 163 187.2 176.7 168.8 150.5 195.9 194.6 154.1 150.1 162.8 158.6 157.2 157.4 173.1 172.3 167.1 149.9 166.6 186.2 146.3 152.5 160.6 191.9 198.1 190.9 175.1 171.2 156.3 165.5 152.6 140.6 137 148.8 151.8 157.5 145.9 76.1 77.8 73.8
Non-Current Liabilities
Long-Term Debt 329 366.2 366 366 565.8 565.6 397.1 396.9 441.4 441.4 441.1 441.1 441 440.8 412.3 410.1 408.4 433.7 431.7 429.8 458 457.5 452.8 389.5 352.8 350.9 364.4 379.4 316.7 347.9 364.8 377.1 397.1 434.5 463.9 478.7 187.3 0 0 0
Deferred Tax Liabilities 5.8 5.5 5.5 2.6 0 0 1.4 0 0 0 (21.7) 0 0 0 0.5 2.2 0 0 2.2 2.6 2.2 1.7 2.3 0 8.8 8.9 9 15.7 19 19.4 23.2 16.9 19.6 20.1 29.5 36.7 3.7 0.4 3 3.8
Other Non-Current Liabilities 42.9 49.2 32.5 33.5 33.8 34.7 50.4 42.6 41.5 44.3 41.4 43.7 42.6 39.8 12.3 32.6 33.7 32 31.8 35.3 35.2 38.4 34.9 35.1 34 36.6 32.5 28.8 27.6 28 8.5 7.8 7.9 7.8 4.7 8.8 2.2 5 5.3 8.7
Total Non-Current Liabilities 406.0 444.2 433.6 427.2 624.9 627.5 471.9 462.8 507.4 509.2 505.8 508.2 500.7 498.5 464.6 463 461.1 483 484.4 490 517.4 520.2 513.1 448.7 419.1 415.6 405.9 423.9 363.3 395.3 396.5 401.8 424.6 462.4 498.1 524.2 193.1 5 8.3 8.7
Total Liabilities 601.3 607.2 620.8 603.9 793.7 778 667.8 657.4 661.5 659.3 668.6 666.8 657.9 655.9 637.7 635.3 628.2 632.9 651 676.2 663.7 672.7 673.7 640.6 617.2 606.5 581 595.1 519.6 560.8 549.1 542.4 561.6 611.2 649.9 681.7 339 81.1 86.1 82.5
Stockholders' Equity
Common Stock 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 553.7 526 513.8
Retained Earnings (11.7) (3.6) (5.9) (18.1) 77 70.1 70.4 120.4 119 117.5 118.1 86.5 77.4 73.3 63.8 50.7 42.5 34.9 33.5 24.8 12.8 9.7 16.9 42.6 70.9 72.5 75.5 66.3 67.7 61.3 62.4 62.6 58.7 46.4 35.1 20.1 11.5 0 0 0
Accumulated Other Comprehensive Income (5.6) (5.5) (5.2) (5.4) (2.4) (0.3) (2.9) (1.8) (1.7) (2.2) (1.2) (0.3) 0.2 0.1 0.1 (1.5) (1.7) (0.5) 0 0.2 0.2 0.9 0.8 (3.1) 0.3 (2.6) (1.7) (0.4) 2.1 3.5 5.8 5.5 4.7 2.6 0.8 0.4 0 1,107.4 0 0
Total Stockholders' Equity 474.2 476.9 472.6 455.3 549.7 540.2 535.1 581.2 576.1 568.9 567.7 531.5 519.6 511.7 533.4 514.8 501.1 492.8 483.3 471.5 454.7 450.2 451.7 467.1 451.1 447.9 446 434.4 433.3 427.3 426.2 423.2 412.6 397.5 379 359.1 343.5 553.7 526 513.8
Total Liabilities & Equity 1,089.4 1,098 1,107.4 1,073.4 1,357.6 1,332.2 1,217 1,252.7 1,251.7 1,242.3 1,249.6 1,211.7 1,190.8 1,180.9 1,184.4 1,163.4 1,142.6 1,139 1,147.5 1,160.9 1,132.6 1,137.1 1,139.5 1,121.7 1,082 1,068.4 1,040.8 1,043.7 965.6 1,000.9 988.5 976.7 985.9 1,020.1 1,040.1 1,051.1 692.8 645.1 622.4 606.6
Debt Metrics
Total Debt 381 395.5 401.9 396.9 596.8 601.6 470.4 470.3 471.4 469.7 469.5 469.7 464 464.7 436.7 437.5 435.3 459.7 459.4 491.6 489.1 488.4 484.5 446.8 417.5 413.9 395.1 409.6 346.1 375.4 389.8 399.6 417.1 454.5 483.9 498.7 202.2 0 0 0
Net Debt 295.7 276 256.9 260.5 391.7 425.6 301.7 313.9 329.6 328.4 316.9 351.2 359.6 383.2 347.3 337.9 320.2 301.9 314.8 363.3 378 382.9 383.9 359.4 393.3 383.9 365.2 381.1 315.1 320.3 337.9 346.8 361.7 360.4 400.6 409.4 122.6 (53.9) (36.5) (34.2)
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2
Operating Activities
Net Income (8.1) 2.3 12.2 (89.1) 7.1 (0.1) (50) 1.4 1.4 (0.4) 32 9.2 4.3 3.2 13.2 8.4 7.6 1.6 8.8 12.2 3.2 (6.3) (26.2) (28.2) (1.8) (1.2) 8.2 (1.3) 5.9 3 0.4 4 12.5 11.4 15 10.8 15 11.2 22.2 17.8 14.8
Depreciation & Amortization 6.8 6.8 6.7 6.8 6.6 7.1 6.6 7 8.8 8.7 8.8 8.3 8.1 8 8.1 8.4 8.5 8.6 9.1 9.2 9.6 9.4 9.1 10.1 10.6 9.7 9.1 8.7 7.9 13.5 13.7 9.6 9.8 9.1 10.6 5.7 6.7 4.4 3.9 4.1 3.3
Stock-Based Compensation 0 3.8 3.4 3.7 3.8 4.1 3.5 3.9 4.2 3.7 3.4 3.6 3.2 3.3 3.3 3.4 3.9 3.4 3.3 3.4 3.6 3.6 3.2 3.7 3.3 3.2 3 3.1 3 2.6 2.5 2.8 2.6 2.1 2.3 2.5 1.3 2.3 2.5 2.4 2.5
Change in Working Capital (18.4) (35) (16.5) (3.5) (4.8) (6.6) 11.5 (0.4) (9.6) 0.5 20.1 15 7.5 (19.3) (14) (30.6) (33.9) (9.5) 28.4 (5) (10.7) (4.5) (19.3) 7.7 (13.2) 10.9 7.8 0.4 (7) 3.5 (10) 4.9 (15) 26.1 (0.5) 8.9 (11) (4) (13) 10.2 (6.6)
Other Non-Cash Items 18.3 5.4 (0.6) 93.2 3.8 4.9 2.9 3.8 4.1 (1.4) 21.2 2.3 4.4 1.3 7.4 6.7 5.3 6.5 4.5 1.9 2.8 4.8 8.9 23.7 2.2 (0.1) 2 8.3 3.2 (0.1) 5.6 2.9 (3.3) 1.3 4.1 (2) 0.1 0.1 1 1.1 (1.1)
Operating Cash Flow (1.5) (16.1) 7.9 7.7 16.6 9.5 25.9 8 3.1 10.3 47.1 37.7 27.3 (3.7) 17.1 (2.7) (8.3) 10.8 50.6 22.1 12.8 7.1 (11.8) 1.1 0.9 23 22.9 16.1 12.9 20 18.5 21.3 5.4 40.1 14.8 26.8 13.8 19.2 19.8 27.5 20.8
Investing Activities
Capital Expenditure (6.2) (10.7) (5.6) (6.3) (6.8) (4.2) (6) (4.7) (5.8) (10.4) (5.4) (4.2) (5.6) (5.5) (9.8) (4) (3.4) (4.1) (2.6) (4.7) (3.4) (4.4) (4) (5.3) (6.1) (8.1) (6.5) (5.7) (4.2) (3.4) (5.1) (8.4) (4.3) (2.6) (12.6) (0.9) (1.7) (5) (4.7) (5.1) (8.6)
Acquisitions 0 0 0 0 0 0 0 0 0 0.9 (1) 0 0 0 (0.3) 0 (0.3) 1.7 (0.6) (0.2) (0.6) 0 0.3 (0.6) (0.6) (2.5) (0.3) (73.1) 0 0 0 0 0 0 4.2 0 0 0 0 0 0
Purchases of Investments 0 0 (0.8) 0 (9.2) (21.4) (23.7) (2.2) (10.6) (24.5) (19.6) (23.7) (3.6) (9) (17.9) (10.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 3.1 4 6.2 4.8 30.9 23.5 15.4 15 16 14.2 11.6 5.2 14.5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 (1) (0.5) 0.8 (0.2) (0.9) 0.3 (0.4) (0.9) (0.1) (0.2) (0.1) (9.1) 6.8 0.5 0.1 (0.3) (0.2) (0.1) 0.4 0 0 0 0 0 0 0 0 0 0 (5.4) 0 0 0 0 (276) (0.7) 0.7 0 (1.3) 0
Investing Cash Flow (3.1) (7.7) (0.7) (0.7) 14.7 (3) (14) 7.7 (1.3) (19.9) (14.6) (22.8) (3.8) (3.7) (27.5) (14.3) (4) (2.6) (3.3) (4.5) (4) (4.4) (3.7) (5.9) (6.7) (10.6) (6.8) (78.8) (4.2) (3.4) (10.5) (8.4) (4.3) (2.6) (8.4) (276.9) (2.4) (4.3) (4.7) (6.4) (8.6)
Financing Activities
Net Debt Issuance (23.2) 0 (0.4) (200.4) (0.4) 126.2 (0.4) (0.4) (0.4) (0.4) (0.7) (0.5) (0.7) (0.5) (0.4) (0.6) (28.1) (0.3) (30.9) (0.7) (1.1) 1.1 28 86.7 1.8 (14.8) (14.9) 58.3 (30) (15) (10) (18) (38) (30) (16) 307.8 0 0 0 0 0
Stock Repurchased 0 (1.5) 0 0 0 0 (0.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (7.8) (0.1) (0.1) (0.8) (0.3) (1.3) 1.5 (0.7) (0.9) (1.3) 2.1 (0.2) 0.2 0.1 0.6 2 (2.3) 5.3 (0.1) 0.4 (2.1) 1.1 (1.1) (17.9) (1.9) 2.8 0.1 2 (2.5) 1.9 1.1 3.2 (1.9) 3.2 3.4 (48) 14.3 1.8 (12.7) (25.1) (8.5)
Financing Cash Flow (29.3) (1.6) 1.1 (201.2) (0.7) 124.9 0.8 (1.1) (1.3) (1.7) 1.4 (0.7) (0.5) (0.4) 0.2 1.4 (30.4) 5 (31) (0.3) (3.2) 2.2 26.9 68.8 (0.1) (12) (14.8) 60.3 (32.5) (13.1) (8.9) (14.8) (39.9) (26.8) (12.6) 259.8 14.3 1.8 (12.7) (25.1) (8.5)
Cash Position
Net Change in Cash (34.2) (25.4) 8.6 (193.7) 30.4 131.4 12.6 14.6 0.5 (11.3) 34.1 14.1 23 (7.8) (10.3) (15.6) (42.7) 13.1 16.3 17.2 5.6 4.9 13.3 63.2 (5.8) 0.1 1.3 (2.5) (24) 3.1 (0.9) (2.6) (38.7) 10.8 (6) 9.7 25.7 17.4 2.3 (4) 3.4
Cash at Beginning 119.5 147.1 138.5 332.2 301.8 170.4 157.8 143.2 142.7 154 119.9 105.8 82.8 90.6 100.9 116.5 159.2 146.1 129.8 112.6 107 102.1 88.8 25.6 31.4 31.3 30 32.5 56.5 53.4 52.8 55.7 94.4 83.6 89.3 79.6 53.9 36.5 34.2 38.1 34.7
Cash at End 85.3 121.7 147.1 138.5 332.2 301.8 170.4 157.8 143.2 142.7 154 119.9 105.8 82.8 90.6 100.9 116.5 159.2 146.1 129.8 112.6 107 102.1 88.8 25.6 31.4 31.3 30 32.5 56.5 51.9 53.1 55.7 94.4 83.3 89.3 79.6 53.9 36.5 34.1 38.1
Free Cash Flow (7.7) (26.8) 2.3 1.4 9.8 5.3 19.9 3.3 (2.7) (0.1) 41.7 33.5 21.7 (9.2) 7.3 (6.7) (11.7) 6.7 48 17.4 9.4 2.7 (15.8) (4.2) (5.2) 14.9 16.4 10.4 8.7 16.6 13.4 12.9 1.1 37.5 2.2 25.9 12.1 14.2 15.1 22.4 12.2
Key Metrics 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2015 Q4
Income Statement
Revenue 216 209.6 228.9 203 212.9 199.8 205.7 209.1 206.2 190 227.4 232.2 228.2 205.6 231.4 214.5 214.7 198.8 226.3 211.2 203.5 177.1 170 171.2 197 200.1 202.4 196.7 195.8 185.7 204.8 191.2 201.2 176.2 215.7 170.1 154.8 157.4 172.1 151.4 149.8 160
Gross Profit 72.6 69.8 77.8 67.5 76.7 68.5 67.1 66.9 65.8 57.1 78 76.3 72.7 63.3 74.5 73.4 70.8 64.8 75.6 74.1 64.6 57.2 45.2 26.3 57.6 61.1 71.6 60.7 64.4 60 59.3 63 70.1 61.5 77.8 59.5 57.6 58.8 69.2 63 59.1 60.3
Operating Income 14.4 15.4 19.6 (80.7) 22.1 11.2 10.9 9.3 7.7 4.2 24.3 24.2 15.6 13 24.6 23 26.6 14 26.5 25.7 15.8 6.1 (12.9) (26.8) 1.4 4.6 16.2 4.6 14.5 10.4 6.4 7.3 17.2 13.6 26.7 15.5 23.5 18.6 33 28.4 25.2 26
Net Income (8.1) 2.3 12.2 (89.1) 6.9 (0.3) (50) 1.4 1.4 (0.5) 31.9 9.1 4.1 3.1 13.1 8.2 7.6 1.4 8.7 12 3.1 (6.4) (26.4) (28.3) (1.9) (1.3) 8.1 (1.4) 5.8 3 0.2 3.8 12.2 11.3 15 10.6 15 11.1 22 17.6 14.7 15.6
EPS (Diluted) -0.19 0.05 0.29 -2.15 0.13 -0.01 -1.23 0.03 0.03 -0.01 0.63 0.18 0.10 0.08 0.32 0.20 0.18 0.03 0.20 0.29 0.08 -0.16 -0.65 -0.73 -0.05 -0.03 0.21 -0.04 0.15 0.08 0.01 0.10 0.32 0.30 0.39 0.28 0.40 0.30 0.59 0.46 0.38 0.41
Balance Sheet
Cash & Equivalents 85.3 119.5 145 136.4 205.1 176 168.7 156.4 141.8 141.3 152.6 118.5 104.4 81.5 89.4 99.6 115.1 157.8 144.6 128.3 111.1 105.5 100.6 87.4 24.2 30 29.9 28.5 31 55.1 51.9 52.8 55.4 94.1 83.3 89.3 79.6 53.9 36.5 34.2
Total Assets 1,089.4 1,098 1,107.4 1,073.4 1,357.6 1,332.2 1,217 1,252.7 1,251.7 1,242.3 1,249.6 1,211.7 1,190.8 1,180.9 1,184.4 1,163.4 1,142.6 1,139 1,147.5 1,160.9 1,132.6 1,137.1 1,139.5 1,121.7 1,082 1,068.4 1,040.8 1,043.7 965.6 1,000.9 988.5 976.7 985.9 1,020.1 1,040.1 1,051.1 692.8 645.1 622.4 606.6
Total Debt 381 395.5 401.9 396.9 596.8 601.6 470.4 470.3 471.4 469.7 469.5 469.7 464 464.7 436.7 437.5 435.3 459.7 459.4 491.6 489.1 488.4 484.5 446.8 417.5 413.9 395.1 409.6 346.1 375.4 389.8 399.6 417.1 454.5 483.9 498.7 202.2 0 0 0
Stockholders' Equity 474.2 476.9 472.6 455.3 549.7 540.2 535.1 581.2 576.1 568.9 567.7 531.5 519.6 511.7 533.4 514.8 501.1 492.8 483.3 471.5 454.7 450.2 451.7 467.1 451.1 447.9 446 434.4 433.3 427.3 426.2 423.2 412.6 397.5 379 359.1 343.5 553.7 526 513.8
Cash Flow
Operating Cash Flow (1.5) (16.1) 7.9 7.7 16.6 9.5 25.9 8 3.1 10.3 47.1 37.7 27.3 (3.7) 17.1 (2.7) (8.3) 10.8 50.6 22.1 12.8 7.1 (11.8) 1.1 0.9 23 22.9 16.1 12.9 20 18.5 21.3 5.4 40.1 14.8 26.8 13.8 19.2 19.8 27.5 20.8
Capital Expenditure (6.2) (10.7) (5.6) (6.3) (6.8) (4.2) (6) (4.7) (5.8) (10.4) (5.4) (4.2) (5.6) (5.5) (9.8) (4) (3.4) (4.1) (2.6) (4.7) (3.4) (4.4) (4) (5.3) (6.1) (8.1) (6.5) (5.7) (4.2) (3.4) (5.1) (8.4) (4.3) (2.6) (12.6) (0.9) (1.7) (5) (4.7) (5.1) (8.6)
Free Cash Flow (7.7) (26.8) 2.3 1.4 9.8 5.3 19.9 3.3 (2.7) (0.1) 41.7 33.5 21.7 (9.2) 7.3 (6.7) (11.7) 6.7 48 17.4 9.4 2.7 (15.8) (4.2) (5.2) 14.9 16.4 10.4 8.7 16.6 13.4 12.9 1.1 37.5 2.2 25.9 12.1 14.2 15.1 22.4 12.2